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Equal to volume 40.

and the workmanship and quality of material shall
in every particular be equal to the first issue of vol-
ume forty of the Iowa supreme court reports, and shall
be approved and accepted by a majority of the judges
of the supreme court.

Approved, April 1, 1884.

H. F. 123.

Code, § 2578 amended.

CHAPTER 126.

FORECLOSURE.

AN ACT to Amend Section 2578, of the Code of 1873, Relating to the
Foreclosure of Mortgages and Other Liens on Real Estate.

Be it enacted by the General Assembly of the State of Iowa:

SECTION 1. That the word "may" in the third line of said section 2578, of the code, be stricken out and the word "shall" inserted in its place.

This act shall not effect [affect] existing contracts.
Approved, April 1, 1884.

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CHAPTER 127.

OCULIST FOR COLLEGE FOR THE BLIND.

AN ACT Making an Appropriation to Employ an Expert Oculist for the Benefit of the Inmates of the College for the Blind.

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Be it enacted by the General Assembly of the State of Iowa: SECTION 1. That there is hereby appropriated one thousand $1,500 appro- five hundred dollars out of any money in the state treasury not priated for an expert oculist. otherwise appropriated to be expended under the direction of the trustees of the college for the blind to secure the services of an expert oculist of reputation for the benefit of the inmates of said institution. No part of said appropriation shall be exNot to be di- pended for any other purpose than the one herein named and then only under the direction and at the discretion of said trustees. The auditor is hereby authorized to draw his warrant on the treasurer for the above amount in favor of the treasurer of said board of trustees.

verted.

SEC. 2. It shall be the duty of the board of trustees to make Trustees to re- or cause to be made to the next general assembly a report of port results. the manner in which the above appropriation has been expended and also of the results accomplished thereby. Approved, April 1, 1884.

CHAPTER 128.

STATE HORTICULTURAL SOCIETY.

AN ACT to Amend Section 1121, Chapter 3, Title IX of the Code of H. F. 412. 1873, Relative to the Annual Appropriation to the State Horticultural Society.

Be it enacted by the General Assembly of the State of Iowa:

SECTION 1. That section 1121, chapter 3 title ix of the code Code, § 1121 of 1873, be and the same is hereby amended by striking out of amended. the first line of said section the words "one thousand" and by inserting in lieu thereof the words "twenty-five hundred." Approved, April 1, 1884.

$2,500.

CHAPTER 129.

GENERAL APPROPRIATIONS.

AN ACT Making Appropriations for the Payment of State and Ju- s. F. 401. dicial Officers and Certain Expenses of the General Assembly and other matters.

Be it enacted by the General Assembly of the State of Iowa:

SECTION 1. There is hereby appropriated out of any money Amount appropriated in the state treasury, not otherwise appropriated, an amount sufficient to sufficient to pay the salaries of the various officers whose sala- pay salaries. ries are now fixed by law, and payable from the state treasury, and the auditor of state shall draw warrants therefor in favor of the officers entitled thereto in monthly installments, when not otherwise provided by law.

propriations.

SEC. 2. There is hereby further appropriated from the state Further aptreasury for the term of two years, ending March 31, 1886, the following amounts, or so much thereof as shall be necessary; to-wit: provided, that on the first day of April, succeeding the meeting of each regular session of the general assembly, all moneys appropriated hereby and remaining undrawn, belonging to the several funds hereinafter mentioned shall be covered into the treasury.

for state

SEC. 3. The amounts hereinafter named, or so much thereof Clerical help as may be necessary for the use of the several state officers officers. herein designated, to enable them to procure sufficient clerical

$8,000 for
auditor.
$5,000 for
secretary.

$2,000 for treasurer.

$3,000 for superintendent of public instruction.

Proviso: each

officer furnish voucher.

$8.000, governor's contin

gent.

$1.200 for room rent.

$2,000 for extra counsel.

$5,000 for incidental

expenses of Supreme Court.

$2,000 for clerk of supreme court.

$10,000 for janguards.

help: For the use of the auditor of state, the sum of eight thousand dollars.

For the use of the secretary of state the sum of five thousand dollars ($5,000).

For the use of the treasurer of state the sum of two thousand dollars ($2,000).

For the use of the superintendent of public instruction the sum of three thousand dollars ($3,000).

Provided, That each of said state officers shall furnish vouchers therefor containing the items of such expenditures to the auditor of state before any warrants shall issue therefor, and the amounts thereof and to whom paid shall be reported to the next general assembly.

SEC. 4. The contingent expenses of the executive office the sum of eight thousand dollars ($8,000). For the payment of room rent for the governor the sum of twelve hundred dollars ($1,200).

And for the expenses of employing additional counsel when necessary under the provisions of sections fifty-nine (59) and sixty (60) of the code, two thousand dollars ($2,000) to be drawn and accounted for in the manner provided for the contingent fund.

SEC. 5. The sum of five thousand dollars ($5,000) for the incidental expenses of the supreme court, and clerk's actual expenses in attending court outside the city of Des Moines, or so much thereof as shall be necessary.

All bills for such expenses shall contain all the items thereof, which shall be certified to be correct by the chief justice of said court before any warrant shall issue therefor.

For the purpose of paying for extra clerical help in the office of the clerk of the supreme court the sum of two thousand dollars ($2,000) or so much thereof as may be necessary.

SEC. 6. For the payment of janitors and night-guard for the itors and night capitol buildings the sum of ten thousand dollars ($10,000), or so much thereof as may be necessary, to be expended under the direction of the executive council.

$15,000 for providential

SEC. 7. For providential contingencies, the sum of fifteen thousand dollars ($15,000), said amount to be under the control contingencies. of the executive council, and all payments from said fund shall first receive its unanimous approval. Any expenditure under this section shall be reported in detail by the auditor of state in his biennial report.

$40,000 for interest on permanent school fund.

$1,100 for pres

SEC. 8. For the payment of interest become due on the indebtedness of the state to the permanent school fund, the sum of forty thousand dollars ($40,000) or so much thereof as may be necessary. The auditor of state shall draw warrants for the above appropriation as the said items of interest shall become due.

SEC. 9. To the lieutenant governor, Orlando H. Manning, as ident of the president of the senate, the sum of eleven hundred dollars ($1,100).

senate.

er of the

SEC. 10. To William P. Wolf, as speaker of the house, the $550 for speaksum of five hundred and fifty dollars, ($550), which shall be in house. addition to his salary as a member of the house.

SEC. 11. To Robert Smyth, as speaker of the house during $20 totemporary speaker. its temporary organization, the sum of twenty dollars, (20).

SEC. 12. To F. D. Jackson, secretary of the senate and $1,200 for editing and disS. A. Foster, chief clerk of the house,, for transcribing and tributing indexing the journals of their respective houses, superin journals. tending the printing and distributing the same, the sum of six hundred dollars each, one half to be paid when a certified copy of the journals is filed in the office of the secretary of state, and the balance when the distribution is made. Warrants therefor shall be issued under the direction of the executive council.

lains G. A.

SEC. 13. To the chaplains of the senate and house, the sum $800 to chapof eight hundred dollars. Warrants therefor shall be drawn on the certificate of the president of the senate, and speaker of the house; and the amounts, or so much thereof as shall be necessary, to be divided among themselves; warrants for the above to be drawn in favor of Rev. T. J. Keith.

members of

SEC. 14. To the members of the executive council, for extra $1,000 each for official services for the years 1884 and 1885, the sum of one executive thousand dollars ($1000) each, and warrants therefor shall be council. issued monthly, at the end of each month.

SEC. 15. For the payment of the expenses of the joint com- $1,000 for committee to semittee, appointed to secure the National Soldiers Home, the cure the sum of one thousand dollars, or so much thereof as shall be national solnecessary, warrants therefor to be drawn on the certificate of the chairman of said committee.

diers' home.

Water Works
Company.

SEC. 16. To the Des Moines Water Works Co., for water Des Moines used during the twentieth general assembly, the sum of dollars, amount to be audited by the executive council. SEC. 17. To the Capital City Gas Light Co., for gas con- Capital City sumed in new capitol, during the session of the twentieth general assembly, the sum of dollars, amount to be audited

Gas Light Co.

by the executive council.

SEC. 18. To C. A. Mount, for brooms furnished, the sum thirty-seven and 50-100 dollars.

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side & Kehoe.

SEC. 19. Burnside & Kehoe, for extra gas tapers and hold- $3.60 for Burners, the sum of three and 60-100 dollars.

SEC. 20. To W. R. Stewart Jr. & Co. for street lamps capitol grounds, the sum of, twenty-nine dollars.

in

$29 for W. R.

Stewart Jr. &
Co.

L. Harbach.

SEC. 21. To L. Harbach, for matting, carpets and fixtures, $51.08 for the sum of fifty-four and 08-100 dollars.

ern Litho

SEC. 22. To Western Lithograph Co. for maps, and diagrams $375 for Westfor the house and senate, the sum of three hundred and seventy- graph Co. five dollars.

R. Crawshaw.

SEC. 23. To J. R. Crawshaw for painting and carpenter work $107.95 for J. ordered by the general assembly, the sum of one hundred one and 95-100 dollars.

$783.50 for Giant Coal Co.

$53.55 for

Bolter Bros.

$48 for Central

SEC. 24. To Giant Coal Co. for coal furnished for heating the new capitol during the session of the 20th general assembly, the sum of seven hundred and eighty-three and 51-100 dollars. SEC. 25. To Bolter Bros. for pails, rubber hose, dust pans etc. furnished for use of general assembly, the sum of fiftythree and 55-100 dollars.

SEC. 26. To Central Telephone Co. for use of four instruTelephone Co. ments by general assembly the sum of forty-eight dollars.

$2.25 for Mills & Co.

$26.50 for Geo. E. Roberts.

$26.48 for Charles E. Risser.

$10 for J. W. Randolph.

$51.65 for Pat

SEC. 27. To Mills & Co. for cards for use of general assembly, the sum of two and 25-100 dollars.

SEC. 28. To Geo. E. Roberts, for printing ordered by general assembly the sum of twenty-six and 50-100 dollars.

SEC. 29. To Charles E. Risser & Co. for towels for use of general assembly the sum of twenty.six and 48-100 dollars.

SEC. 30. To J. W. Randolph for thermometers the sum of ten dollars.

SEC. 31. To Patten and Neidig for waste baskets, matches, ten & Neidig. soap etc. for use of the general assembly the sum of fifty-one and 65-100 dollars.

$12.30 for

A. Anderson.

$18.75 for Bur

SEC. 32. To A. Anderson for glass tumblers, soaps etc. the sum of twelve and 30-100 dollars.

SEC. 33. To Burnett and Hunter for toweling for use of nett & Hunter. general assembly the sum of eighteen and 75-100 dollars. SEC. 34. To K. C. Naylor for one alarm clock the sum of two and 50 100 dollars.

$2.50 for
K. C. Naylor.

$665.02 for Red-
ger & Co.

SEC. 35. To Redhead, Wellslager & Co. for stationery, and head, Wellsla- baskets for the use of the general assembly the sum of six hundred sixty-five and 02-100 dollars.

$285 for Cal

SEC. 36. To Callaghan & Co. for codes furnished the general laghan & Co. assembly the sum of two hundred and eighty-five dollars. SEC. 37. To Mills and Co. for codes furnished the general assembly the sum of nine hundred and ninety-two dollars. SEC. 38. To S. Addington for paste furnished for use of the general assembly the sum of fifty dollars.

$992 for Mills & Co. $50 for

S. Addington.

$91.59 for Drake & Stephenson.

$4.00 per day

for Lizzie

Christ.

$65 for

T. L. Palmer.

$21.50 for Mrs. Locke.

$4.25 for J. R. Crawshaw.

$10,000 for

SEC. 39. To Drake and Stephenson for brooms, dusters, thermometers etc. the sum of ninety-one and 59-100 dollars.

SEC. 40. To Miss. Lizzie Christ assistant sergeant at arms of the senate four dollars per day to be paid upon the certificate of the president of the senate.

SEC. 41. To T. L, Palmer for services as expert in compiling statistics of the cost of state printing and binding, sixty-five dollars.

SEC. 42. To Mrs. Locke for washing towels and toweling twenty and 50-100 dollars.

SEC. 43. To J. R. Crawshaw work on bill files, bill work, sign boards, four and 25-100 dollars.

SEC. 44. For the payment of the extra janitors employed extra janitors. during this session the sum of ten thousand dollars, or so much thereof as may be necessary, the warrants therefor to be drawn on the order of the executive council.

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